How On Account Amount is populated in Table (ar_statement_line_clusters) during Statement Generation Program
(Doc ID 2680139.1)
Last updated on JUNE 30, 2020
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
Does the Amount Due column get populated in Table ar_statement_line_clusters with only Consolidated On Account Amounts for all the Receipts Available for a Customer when you run Statement Generation Program with Debug Mode Enabled ?
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